Property, Plant & Equipment
26,008 GBP2024-03-31
36,185 GBP2023-03-31
Debtors
68,411 GBP2024-03-31
36,689 GBP2023-03-31
Cash at bank and in hand
133,368 GBP2024-03-31
124,185 GBP2023-03-31
Current Assets
201,779 GBP2024-03-31
160,874 GBP2023-03-31
Net Current Assets/Liabilities
76,733 GBP2024-03-31
84,003 GBP2023-03-31
Total Assets Less Current Liabilities
102,741 GBP2024-03-31
120,188 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,302 GBP2024-03-31
-12,237 GBP2023-03-31
Net Assets/Liabilities
99,439 GBP2024-03-31
107,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,145 GBP2024-03-31
67,145 GBP2023-03-31
Furniture and fittings
21,250 GBP2024-03-31
21,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,395 GBP2024-03-31
88,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,879 GBP2024-03-31
33,457 GBP2023-03-31
Furniture and fittings
20,508 GBP2024-03-31
18,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,387 GBP2024-03-31
52,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,422 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
25,266 GBP2024-03-31
33,688 GBP2023-03-31
Furniture and fittings
742 GBP2024-03-31
2,497 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,654 GBP2024-03-31
32,932 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,757 GBP2024-03-31
3,757 GBP2023-03-31
Debtors
Amounts falling due within one year
68,411 GBP2024-03-31
36,689 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,177 GBP2024-03-31
12,440 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,356 GBP2024-03-31
5,360 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,403 GBP2024-03-31
15,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,450 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
73,660 GBP2024-03-31
43,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,302 GBP2024-03-31
12,237 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
108 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
108 GBP2023-04-01 ~ 2024-03-31
108 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
12 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31